$232
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$232
Independent expenditures
Jun 2009 – Jun 2009
Activity window
$232across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $232 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2009 | Suzan T. Solomon for Hart Board 2009 | Event supplies and food. | $232 |